Receipts
Discussion List
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Update Descriptive Flexfields on Existing Receipts using My Receipt (new)Summary: Update Descriptive Flexfields on Existing Receipts using My Receipt (new). There is a new functionality in 26B to allow user to add attachment and update DFF bu…diego m schenquerman 4 views 0 comments 0 points Started by diego m schenquerman Inventory Management -
How to default Remit to Address on the basis of Legal entity for Autoinvoicing with 1 Business unitSummary: Thanks All in advance for your help with this . How can we achieve the defaulting of the right remit to address based on Legal entity for AR transactions import…
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Collections - LOV for payment methodSummary: Hi - where is the LOV for payment method in collections defined? - it is not the same as in core Content (please ensure you mask any confidential information): …
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Need Table Name for Identifying Receipt Entry Method in Oracle fusionSummary: Hi Team, I am trying to identify in which Oracle table the Receipt Entry Method is stored. Could you please suggest the correct table or provide guidance on whe…
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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how to create PO receipt along with attachment in fusion.Getting 403 forbideden errorSummary:how to create PO receipt along with attachment in fusion. Please consider that attachment needs to be uploaded at Receipt line level. Content (please ensure you …
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Error from SQL type DFF in applied receipt to get information from DFF in the applied transactionI want to transfer information for a DFF in receivable transaction to the receipt when applying it So i have created a DFF type SQL at AR_RECEIVABLE_APPLICATIONS, and en…Ammar.Sultan 8 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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how to use Receiving open interface (ROI) in fusion for creating automatic receipts from ASN?Summary: We are currently receiving ASN from vendor, through OBN. We still have to create a receipt manually. how can we automate this process of receipt creation from A…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…Ashwanth R 587 views 30 comments 1 point Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Purchasing
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 251 views 7 comments 0 points Most recent by ShivaKr Receivables & Collections
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How to create overpayment and underpayment write-off in AR LockboxHi All, How to create overpayment and underpayment write-off in AR Lockbox regards Configured: Application rule set, Approval limits, receivable activity, enabled auto a…
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Auto Apply receipts not happening in case of InstallamentsWe are testing the AutoMatch functionality in Oracle Fusion Cloud Receivables using the “Apply Receipts Using AutoMatch” scheduled process. Scenario: A transaction is cr…
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Notes in Redwood Receiving Not Showing in Redwood SSP LifecycleHi, when a receipt is created using Redwood Receiving and notes are added, the notes do not print within the corresponding requisitions life cycle. How do we ensure rece…
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Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before…Mickel.Rmeily 1.3K views 6 comments 0 points Most recent by Tatiana M. Villanueva Receivables & Collections -
I am trying to inactivate duplicate customers, but I am encountering an error.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The same cust…Lavanoracle-Oracle 1 view 0 comments 1 point Most recent by Lavanoracle-Oracle Receivables & Collections
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Loading Lockbox Image Files to AR ReceiptHI all. Does Oracle offer any standard solution to load lOckbox image as attachments on AR receipts. Or if someone has any prior experience on this and provide some guid… -
How to enable DFF/EFF at ASN (Inbound PO Shipment) header or line level?Hi Eveyone, I would like to understand how to enable Descriptive Flexfields (DFF) or Extensible Flexfields (EFF) on the ASN (Inbound PO Shipment) page—either at the head…
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Ability to Simultaneously Execute Multiple Lockbox Operations in Receivable Standard Receipt ImportHi Team, I would like to confirm the standard behavior and recommended configuration for using the Standard Receipt Import (FBDI) with the Lockbox process. Regarding the…Rika Ishimaru-Oracle 10 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections